Aparati i Keshillit te Ministrave (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 19.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5810030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,449,487 |
| Amount | 1,449,487 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime energji elektrike shkurt 2026. Fature permbledhese nr.0313 dt.10.03.2026. Kontrate nr.B 207590, B 207591, B 110037, B 105874. |